Cheeming Chan Email & Phone Number

Singapore, Singapore

• Assist in overseeing and guiding the collection team, while supporting the manager in ensuring smooth operations.• Formulation of the company's credit policy to mitigate unnecessary risk.• Develop and monitor a collection system in collaboration with sales and marketing, finance and executive team members.• Generate various collection reports timely and accurately.• Supervise and track default accounts movement and regular feedback to Branches and management.• Review and analyze branches collections performance.• Provide timely value-added information and management decision making on credit matters.• Regular review and improve receivables collection system, methods and resources to yield optimum efficiency and productivity.• Regularly write-offs, bad debt provisions and setting up payment plans.• Handle departmental administration job.• Any other duties as assigned by the superior/management to the staff from time to time.

Singapore, Singapore

• Formulation of the company's credit policy to mitigate unnecessary risk.• Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.• Generate various credit control reports timely and accurately.• Supervise and track default accounts movement and regular feedback to Branches and management.• Review and analyze branches collections performance.• Provide timely value-added information and management decision making on credit matters.• Regular review and improve receivables collection system, methods and resources to yield optimum efficiency and productivity.• Regularly write-offs, bad debt provisions and setting up payment plans.• Handle departmental administration job.• Any other duties as assigned by the superior/management to the staff from time to time.

Singapore

- Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables- Ensure settlements are made promptly to clients by monitoring overdue accounts payables- Investigate and resolve discrepancies of balances with clients- Liaise closely internally and externally parties, proactively build and foster strong relationships- Ensure the allocation of receipts/payments are accurately updated promptly into the accounting system- Prepare journal entries when it is necessary- Resolves unallocated receipts by reviewing debtor ledger, payment history and liaising contact via internal or external parties.- Perform accounts reconciliation in a timely manner- Follow procedures regarding accounting/credit control activities- Ad hoc reporting on other accounting/credit control activities as required- Provide assistance to the Superior and support the operational business as required

Bachelor'S Degree, Finance, General

Education record